Payepeople Limited in Bolton, BL5 3AJ

Website

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www.payepeople.co.uk

Description

Data updated on: 01-11-2023

Based in No. 1 Pavilion Square, Bolton BL5 3AJ Payepeople Limited is classified as a Private Limited Company registered under the 06706028 Companies House Reg No. The firm appeared on 2008-09-24. This business's Standard Industrial Classification Code is 69201 which stands for Accounting and auditing activities. 2022-12-31 is the last time the company accounts were reported.

On October 13, 2015, the enterprise was recruiting a Apprentice Business Payroll Assistant to fill a full time post in Bolton, North West. They offered a full time job with wage £100.00 per week. The offered position required a GCSE. While sending your application include job offer id SF/PAYE/BL5.

There seems to be just one director at the moment leading the following limited company, namely Sara B. who's been performing the director's duties for 16 years. The limited company had been directed by Emma P. till 2022-10-28. Additionally another director, specifically Victor W. quit in 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	50 268	-52 956	12 907	333 450	377 102

Balance Sheet
Cash Bank On Hand					152 467	170 917			69 644	173 511	211 361	155 719
Current Assets		42 635	38 431	124 547	187 289	193 786	192 023	170 950	228 924	271 957	299 609	337 805
Debtors	191 767	42 635	37 426	35 193	34 054	22 441			158 708	98 446	88 248	182 086
Net Assets Liabilities					377 099	392 523	400 665	400 430	403 713	416 823	429 051	449 559
Other Debtors					3 110	1 302			15 104	5 720	5 720
Property Plant Equipment					-1				6 821	2 785
Total Inventories					767	428			572
Cash Bank In Hand			70	89 016	152 468
Intangible Fixed Assets	337 042	324 406	303 244	279 611	252 952
Net Assets Liabilities Including Pension Asset Liability	50 268	-52 956	12 907	333 450	377 102
Stocks Inventory			935	338	767
Tangible Fixed Assets		1 539	970	1 810

Capital & Reserves
Called Up Share Capital	200	200	200	400	400
Profit Loss Account Reserve	50 068	-53 156	12 707	53 250	26 902
Shareholder Funds	50 268	-52 956	12 907	333 450	377 102

Other Financial Data
Accrued Liabilities									170
Accrued Liabilities Not Expressed Within Creditors Subtotal						-15 000	-30 000	-2 121	-170
Accumulated Amortisation Impairment Intangible Assets					147 472	168 174			225 174	244 174	263 174	282 174
Accumulated Depreciation Impairment Property Plant Equipment					5 422	5 422			16 769	20 810	23 595	23 595
Additions Other Than Through Business Combinations Property Plant Equipment										6
Amounts Owed By Related Parties									132 973	81 780	77 243	175 000
Amounts Owed To Related Parties					32 313	2 459
Average Number Employees During Period					12	10	6	4	3	3	3	1
Creditors					63 139	18 513	5 736	6 892	7 282	14 169	7 808	6 496
Fixed Assets	337 042	325 945	304 214	281 421	252 952	232 250	230 071	206 468	182 071	159 035	137 250
Increase From Amortisation Charge For Year Intangible Assets						20 702				19 000	19 000	19 000
Increase From Depreciation Charge For Year Property Plant Equipment										4 041	2 785
Intangible Assets					252 952	232 250			175 250	156 250	137 250	118 250
Intangible Assets Gross Cost					400 424	400 424			400 424	400 424	400 424	400 424
Net Current Assets Liabilities	-73 440	-190 568	-111 307	52 391	124 150	175 273	200 594	196 083	221 642	257 788	291 801	331 309
Other Creditors					16 024	19 606
Other Inventories					767	428			572
Prepayments									74	572	1 129	718
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 302	14 307	32 025	15 178
Property Plant Equipment Gross Cost					5 422	5 422			23 589	23 595	23 595	23 595
Taxation Social Security Payable					14 372	9 142			5 905	13 657	7 447	6 283
Total Assets Less Current Liabilities	263 602	135 377	192 907	333 812	377 102	407 523	430 665	402 551	403 883
Trade Creditors Trade Payables					430	2 306			1 207	512	361	213
Trade Debtors Trade Receivables					30 943	21 139			10 557	10 374	4 156	6 368
Creditors Due After One Year	213 334	188 333	180 000
Creditors Due Within One Year	265 207	233 203	149 738	72 156	63 139
Number Shares Allotted	200	200	200	400	400
Par Value Share		1	1	1	1
Provisions For Liabilities Charges				362
Share Premium Account				279 800	349 800
Value Shares Allotted	200	200	200	400	400

People with significant control

The companies that control this firm are as follows: Etl Holdings (Uk) Ltd owns over 1/2 to 3/4 of company shares. This business can be reached in Bolton at Pavilion Square, Westhoughton, BL5 3AJ and was registered as a PSC under the registration number 08085410.

Etl Holdings (Uk) Ltd

Address: No 1 Pavilion Square, Westhoughton, Bolton, BL5 3AJ, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered United Kingdom

Place registered England And Wales

Registration number 08085410

Notified on 5 October 2017

Nature of control:

over 1/2 to 3/4 of shares

Michelle W.

Notified on 1 September 2016

Ceased on 5 October 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 20 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	20 June 2013
Annual Accounts 9 October 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	9 October 2013
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Apprentice Business Payroll Assistant in Bolton, posted on Tuesday 13th October 2015
Region / City	North West, Bolton
Industry	Auditing and Accounting
Salary	£100.00 per week
Job type	full time
Education level	a GCSE (Scottish or equivalent)
Job contact info	Victoria Danvers
Job reference code	SF/PAYE/BL5

Apprentice Business Payroll Assistant in Bolton, posted on Tuesday 13th October 2015

Region / City

North West, Bolton

Industry

Auditing and Accounting

Salary

£100.00 per week

Job type

full time

Education level

a GCSE (Scottish or equivalent)

Job contact info

Victoria Danvers

Job reference code

SF/PAYE/BL5

Payepeople Limited

General information

Name:

Office Address:

Contact information

Website

www.payepeople.co.uk

Description

Financial data based on annual reports

Company staff

Sara B.

Emma P.

Victor W.

Michelle W.

Michelle W.

Victor W.

People with significant control

Etl Holdings (Uk) Ltd

Michelle W.

Accounts Documents

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